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eRentPayer differentiates itself from other online rent payment solutions in many ways. Rent payments initiated online automatically post to correct destination accounts. Managers no longer need to collect rent by hand or make batch bank deposits. The payment module is flexible, allowing everyone from small landlords to REIT companies to accept online rent payments.

eRentPayer also provides solutions that interface directly with many leading property management packages. Ask your account representative for more information today.

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ACH & Credit Card Processing
eRentPayer offers the most dynamic online rent payment solution available by integrating with leaders in the financial industry. Residents may initiate payment via ACH or Credit Card directly through management websites and the funds are routed to correct destination accounts.




Resident Logins
Residents can securely access their account balance and pay their rent 24/7. If they are late, their late fees can automatically be added to their account after the due date.



Transaction Type Search
This tool allows managers to sort transaction activity by fields and other customizable data:
  • Date
  • Reference Number
  • Description
  • Type
  • Amount
  • Status
  • Unit ID
  • Destination Account


NSF Tracking
The eRentPayer processor automatically reports insufficient fund transactions to the manager within 24-48 hours of payment initiation. This saves managers tons of time. They no longer have to wait for checks to bounce. Real time knowledge is the future.



Direct Deposit Statements
Every time a direct deposit is made to an account, a breakdown of inflows, outflows, and net receipts is provided in a user-friendly statement to both the corporate office and on site managers.



Auto Fee Issuance
The eRentPayer system can automatically issue rent and any other fees to residents. These fees are issued based on management preferences.



Payment Options
The payment options page is associated with every person profile in the system. Payment options allow managers to refund deposits or initiate eCheck conversions right from their office. Other options include auto pay set up, one time payments, and account additions.



Confirmation Receipts
Every time a resident initiates payment online, a reference number and transaction receipt are autmatically generated and sent to the resident. These are then kept in the database and can be printed for the resident's records.



Electronic Check Conversion
Residents don't have internet? No Problem! Managers can still put paper checks through the system by converting them to electronic debits. This still saves the manager the hassle of driving to the bank everyday to make redundant deposits.



Deposit Refunds
Managers also have the added convenience of refunding deposits to residents electronically. When a lease is up, the manager simply calculates the amount to be returned to the residents and initiates an ACH transfer through the eRentPayer interface.

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